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Company Registration No. 14125895 (England and Wales)
So. Marketing And Design Ltd Unaudited accounts for the year ended 31 May 2023
So. Marketing And Design Ltd Unaudited accounts Contents
Page
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So. Marketing And Design Ltd Company Information for the year ended 31 May 2023
Director
Miss Marijana Bosnjak
Company Number
14125895 (England and Wales)
Registered Office
103 Fladgate House 4 Circus Road West London SW11 8EU England
Accountants
MBV Accounting Services LTD 12 Seymour Gardens London SE4 2DN
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So. Marketing And Design Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,350 
- 
Current assets
Debtors
2,850 
2,025 
Cash at bank and in hand
1,173 
- 
4,023 
2,025 
Creditors: amounts falling due within one year
(3,815)
(406)
Net current assets
208 
1,619 
Net assets
12,558 
1,619 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,458 
1,519 
Shareholders' funds
12,558 
1,619 
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 March 2024 and were signed on its behalf by
Miss Marijana Bosnjak Director Company Registration No. 14125895
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So. Marketing And Design Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
So. Marketing And Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 14125895. The registered office is 103 Fladgate House, 4 Circus Road West, London, SW11 8EU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
- 
Additions
15,438 
At 31 May 2023
15,438 
Depreciation
Charge for the year
3,088 
At 31 May 2023
3,088 
Net book value
At 31 May 2023
12,350 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,850 
- 
Other debtors
- 
2,025 
2,850 
2,025 
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So. Marketing And Design Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
986 
356 
Other creditors
400 
- 
Loans from directors
1,854 
- 
Accruals
575 
50 
3,815 
406 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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